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Amvis Holdings (7071) · RiskRestated

Failures and malfunctions of equipment, communications and billing systems

First written in FY2019. 14 of 16 entries say "Restated". Latest entry: FY2026-H1.

16entries
8years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2019 – FY2026-H12019: 12020: 420202021: 420212022: 320222023: 220232024: 120242025: 020252026: 12026
Same theme, other companies
Systems and Communications Infrastructure Failure RiskA theme 223 companies write about · 223 as a headwind · 2 as a tailwind

The whole theme swung hardest in 2026: 16 of 81 companies on the "Worse" side.

122 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 225 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「During the interim consolidated accounting period, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    States that there have been no material changes regarding equipment, communications and billing system failures and malfunctions.
  2. FY2024-Q1RestatedAnnual report

    「During the cumulative first quarter of the fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    States that there have been no material changes regarding equipment, communications and billing system failures and malfunctions.
  3. FY2023-Q3RestatedAnnual report

    「During the cumulative third-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    States that there have been no material changes regarding equipment, communications and billing system failures and malfunctions.
  4. FY2023-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    States that there have been no material changes regarding equipment, communications and billing system failures and malfunctions.
  5. FY2022-Q3RestatedAnnual report

    「During the cumulative third-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    States that there have been no material changes regarding equipment, communications and billing system failures and malfunctions.
  6. FY2022-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    States that there have been no material changes regarding equipment, communications and billing system failures and malfunctions.
  7. FY2022-Q1RestatedAnnual report

    「During the cumulative first quarter of the fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    States that there have been no material changes regarding equipment, communications and billing system failures and malfunctions.
  8. FY2021DroppedAnnual report

    「The Group's administrative departments hold various types of internal information, including management information.」

    The individual risk of failures or malfunctions of equipment, communications and billing systems disclosed previously is not described separately in this filing and has been replaced by disclosure of information management and leakage risks.
  9. FY2021-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    States that there have been no material changes regarding equipment, communications and billing system failures and malfunctions.
  10. FY2021-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    States that there have been no material changes regarding equipment, communications and billing system failures and malfunctions.
  11. FY2021-Q1RestatedAnnual report

    「During the cumulative first quarter of the fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    Summary disclosure stating that there have been no material changes regarding equipment, communications and billing system failures and malfunctions.
  12. FY2020RestatedAnnual report

    「Failures or malfunctions of these devices and systems may disrupt operations and delay billing.」

    Continues to disclose the risk of equipment, communications and billing system failures and malfunctions.
  13. FY2020-Q3RestatedAnnual report

    「During the cumulative third-quarter period, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    States that there have been no material changes regarding equipment, communications and billing system failures and malfunctions.
  14. FY2020-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    States that there have been no material changes regarding equipment, communications and billing system failures and malfunctions.
  15. FY2020-Q1RestatedAnnual report

    「During the cumulative first quarter of the fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    States that there have been no material changes regarding equipment, communications and billing system failures and malfunctions.
  16. FY2019First statedAnnual report

    「Failures or malfunctions of these devices and systems may disrupt operations and delay billing.」

    The Group relies on general IT and communications equipment, management support software for long-term care providers, and online billing, and seeks to mitigate the impact through maintenance and backups.
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Failures and malfunctions of equipment, communications and billing systems | Amvis Holdings,Inc. (7071) | Komori